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14,000 lekë

Drejtoria Arsimore Vlore (3737)BAILIFF SERVICES ALBANIA

Payment record

Executed20.05.2013
Registered16.05.2013
Invoice19510110382013
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryBAILIFF SERVICES ALBANIA
BranchVlore
Category
Amount14,000 lekë
Invoice descriptionNDALES KREDIE DAR 1011038 PER VALDETE LIVANAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2013 Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE 7,840
21.05.2013 Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A 165,220